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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : ADMILOAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2014-06-30 | Complete |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | ADMILOAD |
| Siren | 794875682 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 6159 |
| Management number | 2013B16812 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 2 405.00 | 2 405.00 | 2 405.00 | |
084 Cash | 48 575.00 | 48 575.00 | 48 575.00 | |
096 Total Current Assets + Prepaid Expenses | 50 980.00 | 50 980.00 | 50 980.00 | |
110 Total Assets | 80 980.00 | 80 980.00 | 80 980.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 430.00 | |||
136 Profit for the Year | 54 387.00 | |||
142 Total Equity - Total I | 55 367.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 524.00 | |||
172 Other debts | 24 413.00 | |||
176 Total debts | 25 613.00 | |||
180 Liabilities Total | 80 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 000.00 | 45 000.00 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 3 279.00 | 3 279.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 3 354.00 | 3 354.00 | ||
270 Operating profit | 41 646.00 | 41 646.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 471.00 | 471.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 16 737.00 | 16 737.00 | ||
310 Profit or loss | 54 387.00 | 54 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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